Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,146 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 5,062 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,977 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,500 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,977 | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 56,862 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,974 | Expenditures | ||||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,974 | Expenditures | ||||||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,621 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,977 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,056 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:52 AM. |